2015 united way of racine county annual report
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ÂTRANSCRIPT
2015 ANNUAL
REPORTTO THECOMMUNITY
table of contents
Page 4 Looking BackPage 6 Moving Forward Page 8 Engaging the CommunityPage 10 EducationPage 12 Income and HealthPage 14 United Way SupportersPage 16 Recognition and Awards Page 20 Volunteer LeadershipPage 24 Financial ActivitiesPage 26 Community PartnersPage 27 United Way Staff
A child enjoys the new Born Learning Trail installed at Evergreen Elementary in Waterford in May 2015.
OUR MISSIONMobilizing the caring power of Racine
County to improve lives and transform
our community.
OUR VISIONUnited Way envisions a community
where individuals and families achieve
their potential through education,
income stability and healthy lives.
OUR COREVALUES• Commitment to community success
• Leadership
• Inclusiveness
• Integrity and accountability
• Innovation
United Way of Racine County 2015 Annual Report | 3
4 | United Way of Racine County 2015 Annual Report
The largest Day of Caring so far was held on September
12, 2015, following the Campaign Kickoff event.
More than 330 volunteers dispersed throughout the
county to improve our community. Projects included
refreshing the Born Learning Trails sidewalk art, painting
the skateboard park at Gateway Technical College,
organizing storage and landscaping at HALO, and
working in the Teaching Garden at the Racine County
Food Bank (pictured right).
DAY OF CARING
United Way held its first ever Impact Awareness Events
both east (November 5, 2015) and west (May 19, 2015)
of I-94. These informal open houses highlighted how
investments are positively impacting our community
with presentations from United Way board members,
staff and clients. Rodney Prunty, president of United
Way, also kept donors informed by sharing insight into
United Way’s future strategic direction and focus.
IMPACT AWARENESS EVENTSOn October 24, 2015, the Milwaukee Admirals hockey
team hosted United Way of Racine County Night during
their 7 p.m. showdown with the Rockford IceHogs.
United Way’s work in the community was featured
throughout the night with special highlights, trivia and
more. A post-game Foreigner concert was also included
in the ticket price. Proceeds benefited United Way’s
Schools of Hope initiative.
UNITED WAY NIGHT AT THE ADMIRALS
On June 19, 2015, United Way of Racine County hosted
its second annual Day of Action, dedicated to bringing
volunteers together to support United Way’s work in
education. Four local businesses and 100 volunteers
participated in creating literacy kits to help bring books
to life for young children. Approximately 500 literacy kits
were created and distributed to Racine Unified School
District’s first, second and third grade summer school
students, as well as Head Start, 4K, kindergarten, and
first grade students in Burlington.
DAY OF ACTION
Special thank you to our sponsors:
On the evening of November 12, 2015, United Way, in
partnership with United Way supporter Frank Cannella,
hosted a Get Out and Play event for the students and
families of Acelero Learning Center in Burlington. The
highlight of the evening was a free shopping spree
for children’s winter wear including boots, snow
pants, hats, mittens, and snowsuits at tremendously
discounted prices provided by Kohl’s Department Store.
GET OUT AND PLAYUnited Way partnered with local businesses and
nonprofits to bring Rich Harwood, founder and president
of Harwood Institute for Public Innovation, to Racine
County. Harwood was the keynote speaker at the 2015
Nonprofit Leadership Conference at UW-Parkside on
October 20 and presented at special afternoon sessions
for local business, civic, education, and nonprofit
leaders. Harwood’s talks, coaching techniques and
practical guides have provided hope and inspiration
for individuals and groups to improve their public and
private lives.
VISIT FROM RICH HARWOOD
United Way of Racine County 2015 Annual Report | 5
looking back
6 | United Way of Racine County 2015 Annual Report
MOVING FORWARD
COMMUNITY SCHOOLSNothing is more important to Racine County’s long-term economic prosperity than the
development of a workforce with the necessary skills and knowledge required to perform the
job. That development begins in the classroom and in neighborhoods. That’s why United Way
will pilot a Community School model at Knapp Elementary in the fall of 2016. A community
school is both a place and a set of partnerships between the school and other community
resources. Many community schools offer early childhood education, adult education, financial
stability services for families, recreational activities, and community-wide events. Schools
become centers of the community and are open to everyone — all day, every day, evenings,
and weekends. A community school’s integrated focus on academics, services, supports, and
opportunities leads to improved student learning, stronger families and healthier communities.
Together, we can prepare children for success in education and life by providing the resources
and support they need.
United Way of Racine County 2015 Annual Report | 7
BUILDING AN EDUCATED WORKFORCEUnited Way has been in an ongoing strategic planning process
designed to transition our work in order to make the greatest
impact. Using strategies in the areas of education, income and
health, United Way is taking the lead in making change happen by
focusing on building an educated workforce.
• In education, we will build the workforce of tomorrow by
ensuring students graduate high school with the knowledge,
skills and motivation to succeed in college, vocational training
or career.
• Under income, we will help the workforce of today by assisting
individuals and families achieve self-sufficiency, and by
supporting future advancement.
• In health, we will create a healthy community for all by
increasing the number of Racine County residents who
participate in quality physical and mental health practices.
• We will also continue to meet individuals’ basic needs for food,
shelter and safety.
This is just the beginning of a multi-year process. As United
Way works towards the goal, our programs and investments will
become more focused, more measurable, more accountable, and
more aligned with the needs of the community.
TIMELINE January 2016
Education, income and health strategies are announced
February 2016
Investment process pilots Request for Proposal (RFP) for
Community School services at Knapp Elementary School
March 2016
Bold goal is announced at Annual Meeting
July 2016
Transition to “Building an Educated Workforce” focus is complete
September 2016
Knapp Community School opens
July 2017
Investment process fully transitioned to RFPs
MOVING FORWARD
Two children participate in Frank Cannella’s “Get Out and Play” event in November 2015.
COMMUNITY CONVERSATIONSUnited Way of Racine County implemented the Harwood Institute
for Public Innovation’s model of Community Conversations in
2013. Community Conversations are kitchen-table style facilitated
discussions designed to collect feedback from community
members of various ages, backgrounds, ethnicities, and
experiences.
In 2014-15, United Way held 18 Community Conversations with
participants from local businesses, nonprofits, schools, and other
groups. Participants identified multiple issues including high
school graduation, employability of the workforce and safety. The
findings will be used to help further engage the community, find
new partners, develop strategies, mobilize resources, and shape
United Way’s future direction.
Community Conversations are a permanent, ongoing practice of
United Way of Racine County. From August 2016 to April 2017,
United Way will host its fourth phase of Community Conversations
and seek to engage with an even broader segment of the
population.
COMMUNITY INDICATORS REPORTThe Community Indicators Report is produced by United Way
every two years to inform the community of the assets and needs
of Racine County. The report contains a compilation of accurate,
up-to-date data in the key areas of education, income and health.
When possible, information for the city of Racine, western Racine
County, the state, and the nation are included for comparisons.
With this report, United Way and a number of other organizations
in the community can measure progress, track results and identify
emerging priorities that demand attention. The next Community
Indicators Report is scheduled to be released in the fall of 2016.
8 | United Way of Racine County 2015 Annual Report
engaging the community
United Way of Racine County 2015 Annual Report | 9Modine employees create literacy kits for the 2015 Day of Action.
10 | United Way of Racine County 2015 Annual Report
EDUCATION: BUILDING THE WORKFORCE OF TOMORROW
SHARING THE LOVE OF READINGWhen Mitchell and Roni McCluskey attended United Way’s 2015 Campaign Kickoff on September 12, they didn’t know that they would soon become an important part of one of United Way’s programs. At Kickoff, they learned of the expansion of United Way’s Imagination Library program (previously offered only in western Racine County) into the 53403 and 53405 zip codes. They registered their two qualifying children as soon as possible to receive free, age-appropriate books in the mail. Their son, 18-month-old Carter (pictured), became the program’s 1000th registrant. “We were so happy to hear that Imagination Library was expanding. It is such a great program for children. Carter loves books, and we are excited to begin reading these new books with him,” shared Roni McCluskey. Mitchell McCluskey stated, “Giving back is important to me so we donated to the expansion before we participated in the program and now we are getting back so much more than we gave.”
From The Litte Engine That Could, retold by Watty Piper, Illustrated by George & Doris Hauman © 1976, 1961, 1954, 1945, 1930. Published by Penguin Young Readers Group, a division of Penguin Group (USA) Inc. Used by permission.
United Way of Racine County 2015 Annual Report | 11
United Way of Racine County’s Schools
of Hope program is committed to helping
students become more confident,
capable readers who are better prepared for high school graduation
and career success. This cross-sector effort engages community
volunteers from all walks of life to tutor students in first, second and
third grade on a regular basis to help build critical literacy skills.
Since Schools of Hope was implemented in 2012, volunteers have
provided more than 25,500 tutoring sessions. During the 2014-15
school year, 292 tutors, 78 teachers and 249 students participated
in Schools of Hope, resulting in more than 3,500 hours of one-on-
one reading support. In just one hour per week, Schools of Hope
tutors are making a difference in our community.
Schoolsof Hope
United Way offers Dolly Parton’s Imagination
Library program in select Racine County zip codes
to encourage healthy literacy development and
school readiness. Free, age-appropriate books are
mailed to children under the age of five each month. More than
36,000 books have been distributed since the program began in
2009. In September 2015, Imagination Library expanded to serve
children living in the 53403 and 53405 zip codes. Within the first
four months of expansion, 274 Racine children were registered.
A monthly newsletter continues to be sent out to participating
families, while Parent Talk events and annual Graduation
Celebrations provide additional parent engagement opportunities.
Youth As Resources empowers young people
to make a positive difference in Racine County
by providing grants up to $1,000 to fund
youth-designed, youth-led community service
projects. During the 2014-15 program year, more than $4,400 was
distributed to five local projects.
Born Learning Trails encourage families
to get active and offer activities designed
to boost language and literacy skills in children birth to five. Each
trail features ten signs that help parents and caregivers interact
with children to build their curiosity, confidence, pre-literacy skills,
gross motor skills, and problem-solving skills. Trails are available at
West Park, North Beach Park, Echo Park, and Evergreen Elementary
School.
12 | United Way of Racine County 2015 Annual Report
INCOME: HELPING THE WORKFORCE OF TODAY
Advancing Family
Assets (AFA) uses
a family success
coaching model to
help local families reach goals in the areas of income,
education and health. During their 9–12 month
involvement in AFA, each family works with a coach to
secure and maintain stable employment, learn budgeting
skills, improve credit, and become “banked” by opening
checking and savings accounts.
Beginning in 2016, AFA will focus its efforts on the 53403
and 53405 zip codes and be integrated with the new
Community School model. One AFA coach will work to
enroll families from the Knapp Elementary School zone
with potential for expansion of AFA services along with the
Community Schools model.
TM
United Way of Racine County 2015 Annual Report | 13
HEALTH: ENSURING WELLNESS FOR TODAY AND TOMORROW
United Way of Racine
County and the FamilyWize
Community Service
Partnership offer solutions
for Racine County residents who are unemployed,
uninsured or must purchase medicine not covered by
their health plans or government programs. The free
prescription discount card is simple to use, has no age or
income restrictions and no enrollment requirements. Since
the partnership began in 2008, more than $1.2 million
has been saved by over 12,500 Racine County residents by
using the FamilyWize Prescription Discount Card.
Pick up a FamilyWize card at the United Way office,
download a card or the app at familywize.org, or text
“family” to 700700 to receive a card on your mobile phone.
Nestlé employees sell subs during their 2015 United Way campaign.
14 | United Way of Racine County 2015 Annual Report
UNITED WAY SUPPORTERS$5.1 MILLION PLEDGED200 CONTRIBUTING ORGANIZATIONS$1.7 MILLION IN CORPORATE GIFTS7,650+ DONORS
United Way of Racine County salutes companies in our community that demonstrate their commitment to LIVE UNITED by supporting United Way. Thank you for your continued support!
TIM FERRY, 2015 CAMPAIGN CHAIR“I believe it is important for everyone to step up and rally around causes impacting the community. United Way brings together individuals, businesses, government, schools, nonprofits, etc. to make positive change happen in Racine County. In addition to the work United Way does, its integrity and accountability is remarkable. That’s why I support United Way of Racine County.”
United Way of Racine County 2015 Annual Report | 15
4C-For ChildrenA.C. Buhler FoundationAbbott LaboratoriesAlliance on Mental Illness of Racine Co.
(NAMI Racine)Allstate Insurance CompanyAmerican Automobile AssociationAmerican Transmission CompanyAssociated BankAssurant HealthAT&TAurora Health CareBadger MeterBaxter & WoodmanBaxter HealthcareBest BuyBig Brothers Big Sisters of Racine &
Kenosha CountiesBMO Harris BankBoston StoreBRP North AmericaBukacek ConstructionBurlington Area School DistrictCareers IndustriesCarthage CollegeCaterpillarCatherine Marian HousingCatholic Charities of the Archdiocese of
MilwaukeeCCB TechnologyCerebral Palsy Agency of Racine County -
RADDChildren’s Hospital of Wisconsin Community
ServicesCity Hall Sunshine ClubCJWCliftonLarsonAllen CN (Canadian National)Community State BankCore Chiropractic & Wellness CenterCRB InsuranceCreeCSL Plasma ServicesDavid Insurance AgencyDelta Flexible ProductsDerse ExhibitsDesign PartnersDr Pepper Snapple GroupDremel Rotary and Benchtop Power ToolsDuracolorDurand Automotive CenterE. C. Styberg EngineeringEaton Cooper Power SystemsEconoprintElectronic Systems of WisconsinExelon CorporationExpress Employment ProfessionalsExtendicare Health ServicesFamily Literacy of RacineFamily Service of RacineFarm & FleetFedExFirst Weber GroupFischer PreciseFocus on CommunityFogarty & AssociatesFox Architects
Fox River State BankFunderburg and AssociatesGateway Technical CollegeGE FoundationGeneral MillsGirl Scouts of Wisconsin SoutheastGlaxoSmithKlineGoldman SachsGoodwill Industries of SE WIGordon J. Maier & CompanyGreat Northern CorporationGrove GearHALO (Homeless Assistance Leadership Org.)Harley-Davidson Motor CompanyHealth Care NetworkHostak, Henzl, & Bichler SCIBMITW NationalJ. C. Penney CompanyJoey’s on LathropJohn Hancock Financial ServicesJohn XXIII Educational CenterJohnson & JohnsonJohnson ControlsJohnson FoundationJohnson Keland ManagementJP Morgan Chase & Co.Junior League of RacineKohl’s Department StoreKranzLakeside Curative ServicesLandmark Credit UnionLandmark Title of RacineLavelle IndustriesLutheran Social Services of Wisconsin &
Upper MichiganM. L. SystemsMacy’sManpower GroupMaresh-Meredith & Acklam Funeral HomeMcDonald’s RestaurantMcLane Foodservice DistributionMerchants Moving & StorageMerck & Co.Miller Plumbing & SupplyMiller’s FlowersNationwideNelson Electric Supply CompanyNestlé USANielsen Madsen & BarberNorth Shore BankO&H Danish BakeryOlympia Brown Unitarian Universalist ChurchO’Reilly Auto PartsPet ValhallaPioneer ProductsPitney BowesPoclain HydraulicsPostorino DecoratingPrecision Screw Thread Corp.Putzmeister AmericaQuick Cable CorporationRacine Area Manufacturers and Commerce
(RAMAC)Racine Community FoundationRacine CountyRacine County Economic Development Corp.
Racine County Food BankRacine County Opportunity CenterRacine Family YMCARacine Friendship ClubhouseRacine Literacy CouncilRacine MarriottRacine Public LibraryRacine Vocational MinistryRacine/Kenosha Community Action AgencyRedfearn DistributingRobert W. Baird & Co.Rockwell AutomationRuud Family FoundationSAFE Haven of RacineSargento FoodsSealed AirShopkoSilicon Valley Community FoundationSkogen’s Festival FoodsTalk of the TownTarget #0152The Arc of Racine CountyThe Hershey CompanyThe Journal TimesThe Panaro GroupThe Salvation Army - Racine CorpsThermal Transfer ProductsThree Harbors Council - Boy Scouts of
AmericaThrivent FinancialTinder Creek Follis & Vanderwerff GroupT-J MaxxTown of NorwayTri City National BankTriCoreTrustmark Insurance CompanyTuesday Optimist ClubUnicoUnited Natural Foods (UNFI)United Parcel ServiceUniversity of Wisconsin - ParksideUS BankVillage of CaledoniaVillage of WaterfordVolunteer Center of Racine CountyWalgreens CorporateWalker ForgeWal-Mart Store #2668Wal-Mart Store #3488Wanasek CorporationWarren IndustriesWells Fargo BankWisconsin Screen ProcessWomen’s Resource Center of RacineYouth For Christ Southeastern WisconsinYWCA Southeast Wisconsin
Note: This list includes contributors of cash and pledges to the 2015 campaign. United Way also extends thanks to the hundreds of businesses that make in-kind contributions in support of the campaign. This list was compiled as of February 2016; our apologies if your company has been inadvertently omitted.
16 | United Way of Racine County 2015 Annual Report
RECOGNITION AND AWARDS
Ordre d’Egalité ($50,000 - $74,999)Ruud Family Foundation
Ordre de Liberté ($25,000 - $49,999)Gloria Batten
Tom and Ginee Burke
H. Fisk Johnson
TOCQUEVILLE SOCIETYTocqueville Society members demonstrate their
commitment to a stronger community with a
significant personal investment. We thank our
2014 Tocqueville members for making a difference
in the lives of individuals and strengthening our
community.
Membres de la Société ($10,000 - $24,999)
600+ LEADERSHIP DONORS ($1,000 OR MORE)
1,700+ NEW DONORS$311 AVERAGE GIFT
2014 Tocqueville members for making a difference 2014 Tocqueville members for making a difference
in the lives of individuals and strengthening our in the lives of individuals and strengthening our
community. community.
Salman and Neelum Amin
Gus and Sandy Antonneau
Karen and William Boyd
Agnieszka and Mark Dahms
Dave and Kathy Eberle
John and Lyn Erskine
Tim and Sheryl Ferry
Imogene P. Johnson
Craig Leipold and Helen Johnson-Leipold
Alan and Patricia Ruud
Christopher and Chantil Ruud
Ted Sokoly and Nancy Toll
EC Styberg Foundation
Eugene Szymczak
Mary and Willard T. Walker
Fred and Sandra Young
United Way of Racine County 2015 Annual Report | 17
2015 CHAIRMAN’S CLUB AWARDS United Way of Racine County acknowledges and thanks these organizations and their employees whose total giving
at each company is $50,000 or more annually. Combined, they make up more than $4 million of the 2015 campaign.
JOHNSON FINANCIAL GROUP
WE ENERGIES
LOYAL CORPORATE CONTRIBUTOR AWARDThe Loyal Corporate Contributor Award recognizes a
company that has contributed to United Way of Racine
County for 20 years or longer, and has demonstrated
leadership in building and sustaining our community.
This award will be given every two years.
ADVANCING THE COMMON GOOD AWARDThe Advancing the Common Good Award recognizes an
individual who exhibits leadership through personal
philanthropy and committed volunteerism resulting in
positive and lasting change in Racine County.
In the almost 95 years since the first community
campaign, SC Johnson continues to hold the success of
Racine County as a high priority. Since 2005 alone, they
have donated approximately $16 million to United Way
through employee gifts and corporate matches. They
provide United Way’s largest volunteer base. In addition,
SC Johnson provides grants and donations to numerous
community programs and services.
Michael Batten
Mike’s vision and generosity has
made a lasting impact on United
Way and Racine County. His
work with Junior Achievement,
the Racine County Workforce
Development board and United
Way’s Advancing Family Assets
are just a few examples of his
extraordinary commitment and leadership. In his honor,
going forward this award will be named the Michael
Batten Advancing the Common Good Award.
18 | United Way of Racine County 2015 Annual Report
2015 EMPLoyEE CAMPAIgn CooRDInAtoRS oF tHE yEAREach year, United Way of Racine County recognizes the efforts of employee campaign coordinators (ECCs). There
are more than 150 employee campaign coordinators across the county who manage campaigns at their respective
organizations. They are integral to United Way’s success.
recognition and awards
ECC oF tHE yEAR - SMALL BUSInESSKaren Smith
Johnson Foundation
ECC oF tHE yEAR - MEDIUM BUSInESSStacie WindelFestival Foods
ECCS oF tHE yEAR - LARgE BUSInESSJason Stanic and Kathleen PowersModine Manufacturing Company
Each year, Karen does a fantastic
job coordinating special events and
managing the overall campaign.
Due to her efforts, the Johnson
Foundation had 100 percent
participation and an increase in their
campaign for the past three years.
In 2015, their campaign was up 4
percent.
Stacie led Festival Foods’ campaign
above and beyond as a new
business to the community. Stacie
and Festival Foods employees held
special events, participated in
volunteer activities and encouraged
customers to donate their change to
United Way. Their first campaign had
a 76 percent participation rate.
Jason (pictured above) and Kathy led
their campaign team through their
best campaign yet. They held special
events, participated in Day of Action
and changed the incentive structure
to encourage higher donations. As
a result, 2015 was a recordbreaking
year for the Modine campaign at
more than $440,000!
United Way of Racine County 2015 Annual Report | 19
LIVE UNITED AWARDSThe LIVE UNITED award recognizes companies that demonstrate what it means to Live United by giving, advocating
and volunteering.
LIVE UNITED AWARD - SMALL BUSINESS LIVE UNITED AWARD - MEDIUM BUSINESS LIVE UNITED AWARD - LARGE BUSINESS
David Insurance’s campaign has
consistently grown from year to
year. They have had 100 percent
participation since 2010 and tripled
special event dollars since 2014.
Their leadership personally asks
each employee to give and they
incorporate other small businesses
into their campaign and fundraising
events.
Johnson Outdoors continually gives
back to the community throughout
the year. They have increased their
campaign for the past six years.
2015 is the largest increase so far
at 11 percent, with a 56 percent
participation rate. Not only do they
run a great campaign, but their
employees consistently participate
in volunteer opportunities such as
Schools of Hope, Day of Caring and
the United Way board.
After having a 58 percent increase
in their 2014 campaign, the Racine
Unified School District increased
again in 2015 by 15 percent!
They are the newest members
of the Chairman’s Club. Working
together with United Way, they
have helped implement Schools
of Hope, recruited families for
Imagination Library, held Community
Conversations, and are partnering
to launch a Community School at
Knapp Elementary.
Andis’ campaign has increased every year since 2010,
equating to a more than 90 percent increase overall.
Andis was one of the first organizations to create a
company-to-company challenge with Educators Credit
Union in 2014. 2015 was a record-breaking year for
fundraising with a 7 percent increase over the prior year
for a total of more than $150,000. In addition, Andis
employees volunteer for numerous activities including
United Way’s Day of Caring, strategy teams and
Emerging Leaders.
CHAIRMAN’S AWARDThe Chairman’s Award is presented to a company that
sets an example for other campaigns by demonstrating
any or all of the following: long-standing support of
United Way of Racine County, the highest company
campaign results, or an exponential increase in their
campaign.
EMERGING LEADERS - TAKE THE LEAD CHALLENGE RECIPIENTSTwo Emerging Leaders members completed the Take the
Lead Challenge in 2015. The challenge asks Emerging
Leaders to volunteer at least 12 hours, attend four
events, and either serve on a committee or complete a
service project all within a years’ time.
Joe Cronin
Robert W. Baird
Jennifer Krase
Modine Manufacturing
20 | United Way of Racine County 2015 Annual Report
BOARD OF DIRECTORSEXECUTIVE COMMITTEEBoard Chair Art Howell
Treasurer and Vice-Chair, Finance
Scott Huedepohl
Vice-Chair, Community Investment
Stephen McLaughlin
Vice-Chair, Labor Advisory
Jennifer Levie
Vice-Chair, Personnel
Ann Daane
Vice-Chairs at Large
Nancy AndersonPatricia HoffmanTom MarryJulian Wiles
Secretary and President
Rodney Prunty
MEMBERS AT LARGEVanessa Abejuela-
Matt, DOBarbara Bakshis
(pictured left)Timothy BattenJennifer BiasPatrick BohonDominic CarielloSheila EgersonTim FerryWendell
FunderbergMark Gesner, Ph.D.Lolli Haws, Ph.D.Daniel HortonDavid JohnsonRenee KirbyStan ManningRebecca MasonPaul MasonWally RendonKara ReskeTony RossoRichard RuffoStephanie SklbaPeter SmetKelli SteinLeslie Wininger,
MPA
PERSONNEL COMMITTEEJennifer BiasAnn Daane*Daniel HortonStan ManningTony RossoDebbie Rudan
FINANCE COMMITTEEScott Huedepohl*David Johnson Chris LeberfingTom MarryBob O’BrienRichard RuffoJim Walker
LABOR ADVISORY COMMITTEE Angelina CruzEthel GatesCharles GeyerJennifer Levie* Kevin MieczkowskiMarilyn NemethCraig OlsenDoris Szejna
NOMINATING COMMITTEEPat Hoffman* Dave JohnsonRebecca MasonKevin McCabeWally Rendon
COMMUNITY INVESTMENT COMMITTEEMilous AdamsNancy Anderson*Patrick BohonJoe HeckGary HovanChris LeberfingHeather MartinezKevin W. McCabeSteve McLaughlin*Mark MundlTeresa M. ReindersKara ReskeMary Wyant
VOLUNTEER LEADERSHIP1,200+ UNITED WAY VOLUNTEERS
10,600+ VOLUNTEER HOURS$240,000+ IN VOLUNTEER TIME
United Way of Racine County 2015 Annual Report | 21
* Committee chair/co-chair
22 | United Way of Racine County 2015 Annual Report
volunteer leadership2015 VoLUntEERS oF tHE yEARUnited Way of Racine County thanks the following individuals for their outstanding
volunteer efforts:
2015 CHAIRMAn’S AWARDThe United Way of Racine County
board chair recognizes an
outstanding volunteer from the
Board of Directors annually. The
2015 Chairman’s Award is awarded
to Dan Horton.
kara ReskeKara has been an avid United Way advocate and
volunteer since 2009. She serves as chair of the
education investment committee and on the United Way
board. She hase volunteered more than 100 hours of
her time and has been instrumental in recruiting new
volunteers to United Way.
Jane HearnAs the employee campaign coordinator and Schools of Hope coordinator at Wadewitz
elementary, Jane has played an important part in United Way’s success. She believes in
the work of United Way and understands the importance of community members in the
journey to create change.
John Siegert receives the 2014 Chairman’s Award from United Way president, Rodney Prunty.
United Way of Racine County 2015 Annual Report | 23
COMMUNITY INVESTMENT LEADERSHIPCOMMUNITY INVESTMENT FINANCIAL TEAMPatrick FealeyJamie HaynesChris Leberfing*Kara ReskeNicole SchubilskeKim M. SchulteLeanne Shideler
EDUCATION INVESTMENT COMMITTEEAmy AgallarLaura CicheKathy DunkersonDave DurmentDiane M. IngalsbeTasha JohnsonCameron P. KerkhoffHailey V. KohutAlysia RuizHeather Martinez*Wes MickeMark MundlKara Reske*†Nicole Schubilske†Leanne Shideler†Lori StrangbergMelody StreeterLloyd R. SwagerKaren WakefieldCandy Zicarelli
INCOME INVESTMENT COMMITTEETrish CarrAnita CruisePatrick Fealey†JoAnn GoodyearJoe Heck*Gary R. Hovan*David KlebaGreg P. MillerBeth H. SheltonKim Stulo
HEALTH INVESTMENT COMMITTEEBrian AgenDan BaranPatrick Bohon*Suzanne Chernik Jamie Haynes†Chris Leberfing†Kevin W. McCabe*Nikki PayneKavita PoddarKim M. Schulte†Karen M. SeversonTrisha SpeersVicki Taylor Brenda ThomasAroon ViswanathanCherry WardripLeslie Wininger
YOUTH AS RESOURCES BOARDRebecca BixlerSarah BuseyJonathan CampbellChrissy Craig* (2014)
Collin FlynnChris FodorRyan FodorNathan HaighRyan HalversonTony KinnardAlexandria MasonMilan Meyers* (2015)
Pam Oksiuta* (2014-2015)
Sovereign OlsonJohn OlsonHannah ParsonsLaney PetersonMadison PruntyJoseph PucciMichael Pucci* (2015)
John RawleySavannah ReeserElliot ReskeMavis RohlingJacob RomanskiSara SchoeningShane SmileySamantha SmileyMatthew SweetmanMadalyn TheamaArion ThurmondSophia TorosianBen Wakefield Brian Wakefield Moya Zaleski
ANNUAL CAMPAIGN LEADERSHIPCAMPAIGN CABINET Andrew AbramJohn BattenSusan Boland‡Jonathan DelagraveRandy EkernTim Ferry*Mark GeislerClair HollandGary IlkkaDave JohnsonJim LadwigMick LucareliKelly SemrauJohn SiegertNeil StaeckKelly SteinDenise Wilcox
WESTERN RACINE COUNTY ACTION COMMITTEEJennifer EisenbartPat HoffmanTom McLaughlinSandy Neske
EMERGING LEADERS EXECUTIVE COMMITTEETimothy BattenShawn BurwellLaura CaputoJoe CroninTim DustmanAndrew FrailingVictor FrasherCasey McIntoshGina Sorenson
* Committee chair/co-chair† Committee financial advisor‡ Vice-chair
COMMUNITY IMPACT LEADERSHIPSCHOOLS OF HOPE LEADERSHIP COUNCILBryan AlbrechtMike BattenTom Buhler*Jonathan DelegraveJohn DickertRoger DowerJim EastmanDeborah FordLolli Haws*Art HowellJim LadwigDavid NovickAlice OliverPaul Rohling
SCHOOLS OF HOPE LEADERSHIP COUNCIL Christopher
SchmalingKelly SemrauAl Volmut
ADVANCING FAMILY ASSETS VOLUNTEERS Tom BurkeMark GeislerJeff NeubauerDebbie RudanNeil StaeckLeslie WiningerMary Jo Wodicka
24 | United Way of Racine County 2015 Annual Report
financial activitiesUnited Way of Racine County takes our role as a trusted community leader very seriously. As a result, we have a long tradition of adhering to very high standards of accountability and transparency.
Both our 990 tax form and annual audit are available for review at UnitedWayRacine.org/accountability.
individualsUnited Way contributions are made by individuals either
through workplace campaigns or direct donations.
corporate giftsCorporate gifts consist of contributions on behalf of a
company and employee donation matches.
grantsUnited Way is the fiscal agent for several federal and
state grants.
initiative support/sponsorshipsInvestments in this area directly support the work of
United Way.
fiscal sponsorshipsUnited Way is a fiscally responsible partner for specific
community initiatives.
revenue
total$5,616,754
39%
39%
11%
8%
3%
Please note: Revenue includes projections on campaigns not completed and totals that come in from sources
outside the county or from national corporate offices in the first quarter of 2016.
United Way of Racine County 2015 Annual Report | 25
HEALTH INVESTMENTS
FUNDRAISING AND ADMINISTRATIONThe Better Business Bureau states that a charity should
spend no more than 35 percent of related contributions
on fundraising.
UNITED WAY INITIATIVESUnited Way brings people together to impact critical
community issues.
EDUCATION INVESTMENTS
INCOME INVESTMENTSEXPENDITURES
TOTAL$5,854,890
COMMUNITY PROJECTS AND GRANTSUnited Way invests in special projects that provide
continuous learning and support for the community.
DESIGNATIONS TO AGENCIESUnited Way honors requests to direct gifts to other
qualified nonprofit agencies or United Ways.
FISCAL SPONSORSHIP EXPENSES
17%
17%
15% 14%
13%
10%
5% 4%
COMMUNITY IMPACTUnited Way of Racine County invests nearly 80 percent of
dollars in Racine County programs and services.
4%
UNCOLLECTIBLE PLEDGES
26 | United Way of Racine County 2015 Annual Report
PRogRAMS In EDUCAtIonBig Brothers Big Sisters of Racine & Kenosha Counties:
One-to-One Outcome Based Mentoring
Board of Regents of the University of Wisconsin System,
UW-Extension: Racine County Touchpoints Project
Central Racine County Health Department: Teen Parenting
Support Program
Family Literacy of Racine: Early Childhood Program, Out-Of-
School Time Programs, Girls Inc. of Racine
Family Smart/Kid Friendly Partnership
Girl Scouts of Wisconsin Southeast: Urban and Latina Girl
Scout Leadership Experience
John XXIII Educational Center: Afterschool Program
Racine Family YMCA: Young Leaders Academy – Strong
Communities Agenda
Racine Youth Sports
Three Harbors Council – Boy Scouts of America:
Comprehensive Youth Program
Youth for Christ – Southeast Wisconsin: JAMS-Juvenile
Aftercare Ministry for Success
PRogRAMS In InCoMECatherine Marian Housing: Bethany Apartments
Catholic Charities of the Archdiocese of Milwaukee: Outreach
and Case Management Services
HALO (Homeless Assistance Leadership Organization)
IMPACT - Alcohol & Other Drug Abuse Services: Food Pantry
Gateway program
Racine County Food Bank: Emergency Food Distribution
Racine Family YMCA: Focus on Fathers Initiative
Racine Literacy Council: Adult Literacy Program
Racine Vocational Ministry: Walk-in Program
SAFE Haven of Racine: Youth Shelter and Outreach Programs
The Salvation Army – Racine Corps: Child Nutrition Program
Transitional Living Center, Burlington: Shelter Program
YWCA Southeast Wisconsin: Dress for Success Racine Program
PRogRAMS In HEALtHAlliance on Mental Illness of Racine County: NAMI Racine
The ARC of Racine County: Advocacy, Support & Educational
Programs
Catholic Charities of the Archdiocese of Milwaukee:
Behavioral Health Counseling Services
Cerebral Palsy Agency of Racine County: RADD
Children’s Hospital of Wisconsin, Community Services: Racine
Child and Family Counseling Program, RCCAC: Racine
County Child Advocacy Center
Family Service of Racine: Counseling & Psychotherapy
Focus on Community: FAST (Families & Schools Together),
Substance Abuse Prevention Program
Health Care Network: Health Care Services
Lutheran Social Services of Wisconsin & Upper Michigan:
S.C.A.N. - Stop Child Abuse & Neglect, Sexual Assault
Services
Racine Friendship Clubhouse
Women’s Resource Center of Racine: Safety Services for
Victims of Domestic Violence, Sexual Assault and Human
Trafficking
otHER FUnDED PRogRAMSUnited Way also supports the following organizations which
provide needed services for the community.
21st Century Preparatory School: Youth Opportunities
Unlimited (YOU)
Asset Builders of America: Racine/Kenosha Money Conference
Board of Regents of the University of Wisconsin System,
UW-Extension: Nonprofit Networking Breakfast Events
Burlington Safety Patrol
Burlington Senior Center
IMPACT – Alcohol & Other Drug Abuse Services: IMPACT 211
Racine Area Manufacturers & Commerce: Leadership Racine
University of Wisconsin – Parkside Center for Community
Partnerships: Nonprofit Development Program
Racine County Family Resource Center Network
Racine Kenosha Community Action Agency: VITA Project
Veterans Outreach of Wisconsin
Volunteer Center of Racine County: Get Connected Volunteer
Program
Waller Elementary School: La Noche Hispana Night
Workforce Development Center: Youth CNC Boot Camp 3
2015 funded programs
United Way of Racine County 2015 Annual Report | 27
Rodney Prunty
President
Marisol Beauford
Marketing Director
Colleen Benkendorf
Investor Relations Manager
Chelsie Deaton
Executive Assistant
Tracie Feest
Investor Services Manager
Alicia Gollaz
AFA Family Success Coach
Alexa (Ali) Haigh
Vice President -
Investor Relations
Alberto Huerta
Education Coordinator
Barb Jopke
Vice President - Finance
and Administration
MaryBeth Kallio
Community Investment
Director
Krista Lanphier
Marketing Assistant
Joanee Meyerhofer
Imagination Library
Program Coordinator
Jose Pimienta
Investor Relations Manager
Jessica Safransky Schacht
Education Initiatives Director
Linda Ziegler
Finance Assistant
UNITED WAY STAFF
Julie Anderson
Marketing Director
United Way of Racine County
2000 Domanik Drive, Racine, Wisconsin 53404
262-898-2240 | UnitedWayRacine.org2/16